Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_261222APB_FTO_1345316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERAVURANI TN-13-013-018-018/215-A
(SENGAMANGALAM) 		2913013000NRG23261220221573267 26/12/2022 Radha 2913013WL055225 Radha 00078 CNRB0003988 1200 1200 Processed 06/02/2023 017254729 Radha CANARA BANK(508532)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-018-018/186-A
(SENGAMANGALAM) 		2913013000NRG23261220221573266 26/12/2022 Mahalakshmi 2913013WL055225 Mahalakshmi 00078 CNRB0006051 1686 1686 Processed 06/02/2023 017254729 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 PERAVURANI TN-13-013-018-003/847-A
(SENGAMANGALAM) 		2913013000NRG23261220221573255 26/12/2022 Seetha 2913013WL055225 Seetha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
4 PERAVURANI TN-13-013-018-018/138-A
(SENGAMANGALAM) 		2913013000NRG23261220221573263 26/12/2022 Mathumitha 2913013WL055225 Mathumitha 00177 IOBA0000788 1000 1000 Processed 06/02/2023 017254729 Mathumitha INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
5 PERAVURANI TN-13-013-018-003/721-A
(SENGAMANGALAM) 		2913013000NRG23261220221573253 26/12/2022 Gangaiyammal 2913013WL055225 Gangaiyammal 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Gangaiyammal STATE BANK OF INDIA(508548)
6 PERAVURANI TN-13-013-018-018/131-A
(SENGAMANGALAM) 		2913013000NRG23261220221573261 26/12/2022 Ponnukkannu 2913013WL055225 Ponnukkannu 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Ponnukkannu STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-018-018/218-A
(SENGAMANGALAM) 		2913013000NRG23261220221573269 26/12/2022 Chandra 2913013WL055225 Chandra 00415 SBIN0003395 1686 1686 Processed 06/02/2023 017254729 Chandra CANARA BANK(508532)
8 PERAVURANI TN-13-013-018-018/262-A
(SENGAMANGALAM) 		2913013000NRG23261220221573272 26/12/2022 Paramayee 2913013WL055225 Paramayee 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Paramayee STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-018-018/27-A
(SENGAMANGALAM) 		2913013000NRG23261220221573273 26/12/2022 Parvathi 2913013WL055225 Parvathi 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Parvathi PALLAVAN GRAMA BANK(607052)
10 PERAVURANI TN-13-013-018-018/286-A
(SENGAMANGALAM) 		2913013000NRG23261220221573274 26/12/2022 Kalyani 2913013WL055225 Kalyani 00415 SBIN0003395 600 600 Processed 06/02/2023 017254729 Kalyani STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-018-018/33-A
(SENGAMANGALAM) 		2913013000NRG23261220221573277 26/12/2022 Dhanapakiyam 2913013WL055225 Dhanapakiyam 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Dhanapakiyam STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-018-018/420-A
(SENGAMANGALAM) 		2913013000NRG23261220221573280 26/12/2022 Govinthamal 2913013WL055225 Govinthamal 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Govinthamal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERAVURANI TN-13-013-018-018/432-A
(SENGAMANGALAM) 		2913013000NRG23261220221573282 26/12/2022 Maheshwari 2913013WL055225 Maheshwari 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Maheshwari STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-018-018/448-A
(SENGAMANGALAM) 		2913013000NRG23261220221573284 26/12/2022 Kamatchi 2913013WL055225 Kamatchi 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Kamatchi PALLAVAN GRAMA BANK(607052)
15 PERAVURANI TN-13-013-018-018/450-A
(SENGAMANGALAM) 		2913013000NRG23261220221573287 26/12/2022 Rajeshwari 2913013WL055225 Rajeshwari 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Rajeshwari STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-018-018/456-A
(SENGAMANGALAM) 		2913013000NRG23261220221573288 26/12/2022 Silampuselvi 2913013WL055225 Silampuselvi 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Silampuselvi STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-018-018/476-A
(SENGAMANGALAM) 		2913013000NRG23261220221573291 26/12/2022 Laxmi 2913013WL055225 Laxmi 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERAVURANI TN-13-013-018-018/504-A
(SENGAMANGALAM) 		2913013000NRG23261220221573292 26/12/2022 Ammakkannu 2913013WL055225 Ammakkannu 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Ammakkannu STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-018-018/512-A
(SENGAMANGALAM) 		2913013000NRG23261220221573293 26/12/2022 Mala.R 2913013WL055225 Mala.R 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Mala.R STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-018-018/518-A
(SENGAMANGALAM) 		2913013000NRG23261220221573294 26/12/2022 Ananthajothi 2913013WL055225 Ananthajothi 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Ananthajothi STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-018-018/520-A
(SENGAMANGALAM) 		2913013000NRG23261220221573295 26/12/2022 Reenuga 2913013WL055225 Reenuga 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Reenuga STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-018-018/523-A
(SENGAMANGALAM) 		2913013000NRG23261220221573297 26/12/2022 Angaiyarakanni 2913013WL055225 Angaiyarakanni 00415 SBIN0003395 800 800 Processed 06/02/2023 017254729 Angaiyarakanni STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-018-018/525-A
(SENGAMANGALAM) 		2913013000NRG23261220221573299 26/12/2022 Ganagasundari 2913013WL055225 Ganagasundari 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Ganagasundari STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-018-018/56-A
(SENGAMANGALAM) 		2913013000NRG23261220221573302 26/12/2022 Ponnukkannu 2913013WL055225 Ponnukkannu 00415 SBIN0003395 1000 1000 Processed 06/02/2023 017254729 Ponnukkannu STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-018-018/630-A
(SENGAMANGALAM) 		2913013000NRG23261220221573304 26/12/2022 Karuppayee 2913013WL055225 Karuppayee 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-018-018/643-A
(SENGAMANGALAM) 		2913013000NRG23261220221573309 26/12/2022 Gandhi 2913013WL055225 Gandhi 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Gandhi STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-018-018/697-A
(SENGAMANGALAM) 		2913013000NRG23261220221573313 26/12/2022 Gangaiyammal 2913013WL055225 Gangaiyammal 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Gangaiyammal STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-018-018/765-A
(SENGAMANGALAM) 		2913013000NRG23261220221573318 26/12/2022 Rajakumari 2913013WL055225 Rajakumari 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Rajakumari STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-018-018/78-A
(SENGAMANGALAM) 		2913013000NRG23261220221573319 26/12/2022 Alagammal 2913013WL055225 Alagammal 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Alagammal STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-018-018/83-A
(SENGAMANGALAM) 		2913013000NRG23261220221573320 26/12/2022 Dhanapakiyam 2913013WL055225 Dhanapakiyam 00415 SBIN0003395 1200 1200 Processed 06/02/2023 017254729 Dhanapakiyam PALLAVAN GRAMA BANK(607052)
SubTotal 28686 28686
Total 33572 33572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_261222APB_FTO_1345316 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 1200
2 PERAVURANI TN2913013_261222APB_FTO_1345316 Canara Bank CNRB0006051 Peravurani 1686
3 PERAVURANI TN2913013_261222APB_FTO_1345316 Indian Overseas Bank IOBA0000788 AVANAM 2000
4 PERAVURANI TN2913013_261222APB_FTO_1345316 State Bank of India SBIN0003395 PERAVURANI 28686

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